Hyatt Hotels (H) EBITDA (2010 - 2026)
Hyatt Hotels (H) reported EBITDA of $118.0 million for Q1 2026, up 14.56% on a YoY basis from $103.0 million in Q1 2025, and down 92.87% quarter-over-quarter from $1.7 billion in Q4 2025.
Hyatt Hotels (H) EBITDA (2010 - 2026) Analysis & Trends
Hyatt Hotels has reported EBITDA for 17 years, with the latest figure at $118.0 million in Q1 2026.
- For the quarter ending Q1 2026, EBITDA rose 14.56% year-over-year to $118.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.9 billion (up 476.95% YoY), and the FY2025 full-year result was -$661.0 million, down 116.01% from the prior year.
- EBITDA for Q1 2026 stood at $118.0 million, down from $1.7 billion in the prior quarter.
- The five-year high for EBITDA was $1.7 billion in Q4 2025, with the low at -$2.5 billion in Q4 2023.
- Historically, EBITDA has averaged -$75.4 million across 5 years, with a median of $77.0 million in 2023.
- The largest YoY upside for EBITDA was 1620.0% in 2022 against a maximum downside of 1400.0% in 2022.
- Hyatt Hotels' EBITDA stood at -$261.0 million in 2022, then tumbled by 844.06% to -$2.5 billion in 2023, then jumped by 67.45% to -$802.0 million in 2024, then surged by 306.48% to $1.7 billion in 2025, then plunged by 92.87% to $118.0 million in 2026.
- The last three EBITDA figures came in at $118.0 million (Q1 2026), $1.7 billion (Q4 2025), and $98.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 106.28 Bn | 105.82 Bn | 6.38 Bn | 1.06 Bn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - | 678.00 Mn |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn | 118.00 Mn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn | 114.00 Mn |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn | 60.03 Mn |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn | 65.97 Mn |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn | 3.12 Mn |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn | -6.87 Mn |
| 10 | H World | 1,693.88 | -1.44 Bn | 824.36 Mn | 118.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 118.00 Mn |
| Dec 31, 2025 | 1.66 Bn |
| Sep 30, 2025 | 98.00 Mn |
| Jun 30, 2025 | 58.00 Mn |
| Mar 31, 2025 | 103.00 Mn |
| Dec 31, 2024 | -802.00 Mn |
| Sep 30, 2024 | -136.00 Mn |
| Jun 30, 2024 | 323.00 Mn |
| Mar 31, 2024 | 500.00 Mn |
| Dec 31, 2023 | -2.46 Bn |
| Sep 30, 2023 | -658.00 Mn |
| Jun 30, 2023 | 85.00 Mn |
| Mar 31, 2023 | 77.00 Mn |
| Dec 31, 2022 | -261.00 Mn |
| Sep 30, 2022 | -91.00 Mn |
| Jun 30, 2022 | 172.00 Mn |
| Mar 31, 2022 | -59.00 Mn |
| Dec 31, 2021 | -145.00 Mn |
| Sep 30, 2021 | 7.00 Mn |
| Jun 30, 2021 | 10.00 Mn |